The sales is pegged at Rs. 51240.00 millions for the September 2021 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 56245.00 millions during the year-ago period.Profit after Tax for the quarter ended September 2021 saw a decline of -32.15% from Rs. 1661.90 millions to Rs. 1127.60 millions.The Operating Profit of the company witnessed a decrease to 1612.50 millions from 2224.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 51240.00 | 56245.00 | -8.90 | 97452.30 | 98868.80 | -1.43 | 169632.90 | 164429.70 | 3.16 |
| Other Income | 9.20 | 215.30 | -95.73 | 17.40 | 250.50 | -93.05 | 287.40 | 453.30 | -36.60 |
| PBIDT | 1612.50 | 2224.00 | -27.50 | 2710.60 | 3201.40 | -15.33 | 6564.30 | 4804.20 | 36.64 |
| Interest | 93.00 | 53.20 | 74.81 | 147.80 | 112.00 | 31.96 | 278.10 | 550.40 | -49.47 |
| PBDT | 1519.50 | 2170.80 | -30.00 | 2562.80 | 3089.40 | -17.05 | 5683.60 | 4253.80 | 33.61 |
| Depreciation | 8.90 | 6.90 | 28.99 | 16.40 | 12.70 | 29.13 | 27.90 | 28.50 | -2.11 |
| PBT | 1510.60 | 2163.90 | -30.19 | 2546.40 | 3076.70 | -17.24 | 5655.70 | 4225.30 | 33.85 |
| TAX | 383.00 | 502.00 | -23.71 | 650.10 | 738.10 | -11.92 | 1553.20 | 1024.20 | 51.65 |
| Deferred Tax | 0.00 | -2.40 | 0.00 | -7.60 | -9.30 | -18.28 | -23.10 | -0.90 | 2466.67 |
| PAT | 1127.60 | 1661.90 | -32.15 | 1896.30 | 2338.60 | -18.91 | 4102.50 | 3201.10 | 28.16 |
| Equity | 2960.10 | 2960.10 | 0.00 | 2960.10 | 2960.10 | 0.00 | 2960.10 | 2960.10 | 0.00 |
| PBIDTM(%) | 3.15 | 3.95 | -20.41 | 2.78 | 3.24 | -14.10 | 3.87 | 2.92 | 32.45 |
